Listado de Facturas
| Cliente | ID Pedido | Número Factura | Total Factura | Fecha Factura | Acción |
|---|---|---|---|---|---|
| marcela arango | 11454 | 01030712030017 | 115,312.00 | 2025-12-03 12:57:45 | IR |
| Byron Riveros | 11465 | 01010212030029 | 50,781.00 | 2025-12-03 12:57:34 | IR |
| GLORIA ARIZA | 11459 | 01010212030031 | 149,586.00 | 2025-12-03 12:55:14 | IR |
| IVONNE GARCIA | 11461 | 01010212030030 | 37,460.00 | 2025-12-03 12:50:02 | IR |
| Liz Marian Munera | 11463 | 01030712030016 | 135,186.00 | 2025-12-03 12:49:59 | IR |
| Yaimary Mijares | 11473 | 01080412030009 | 63.30 | 2025-12-03 12:46:32 | IR |
| Blanca Ramirez | 11426 | 01140912030013 | 270,430.00 | 2025-12-03 12:45:15 | IR |
| Fundación El Encuentro . | 11456 | 01010212030028 | 146,136.00 | 2025-12-03 12:40:05 | IR |
| sebastian . | 11467 | 01130612030021 | 235,426.00 | 2025-12-03 12:33:12 | IR |
| Fabiola Botero | 11446 | 01010212030027 | 47,096.00 | 2025-12-03 12:30:21 | IR |